XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segments (Tables)
9 Months Ended
Sep. 26, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment Select segment information is set forth below (in thousands):
 Three months endedNine months ended
September 26,
2021
September 27,
2020
September 26,
2021
September 27,
2020
Motorcycles and Related Products:
Motorcycles revenue$1,160,618 $964,029 $3,724,225 $2,733,091 
Gross profit310,425 287,233 1,137,961 713,781 
Selling, administrative and engineering expense212,243 196,912 626,211 618,912 
Restructuring expense517 43,581 731 84,586 
Operating income97,665 46,740 511,019 10,283 
Financial Services:
Financial Services revenue204,692 201,655 595,650 596,064 
Financial Services expense98,047 110,177 275,487 475,771 
Restructuring expense98 334 436 1,278 
Operating income106,547 91,144 319,727 119,015 
Operating income$204,212 $137,884 $830,746 $129,298